
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 316.6 | 324.7 | 297.4 | 431.6 | 578.9 | 582.6 | |
COGS | 15.31 | 23.83 | (0.101) | 143.1 | 143.9 | 134.1 | |
Gross Profit | 301.3 | 300.9 | 297.4 | 288.6 | 435.1 | 448.5 | |
Operating Expenses & Income | |||||||
Operating Income | 114.6 | 109.7 | 12 | 92.98 | 224.9 | 250.5 | |
Total Operating Expenses | 186.8 | 191.2 | (285.4) | 195.6 | 210.2 | 198 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 123 | 126 | 135.1 | 133.5 | 156 | 138.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.53) | (21.04) | (87.84) | (136.5) | (132.3) | (127.1) | |
Interest Income | 241.3 | 251.3 | 284.1 | 347.6 | 382.1 | 309.5 | |
Income Tax Expense | 25.18 | 24.56 | 2.495 | 22 | 63.78 | 70.2 | |
Net Income | |||||||
Net Income | 89.26 | 85.03 | 9.505 | 70.85 | 161.1 | 180.3 | |
Supplemental | |||||||
EBIT | 114.6 | 109.7 | 12 | 92.98 | 224.9 | - | |
EBITDA | 126.1 | 121.3 | 12 | 103.5 | 233.5 | 256.9 | |